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v3.10.0.1

Note Popular, Inc. (Holding company only) financial information (Statement of Operations) (Detail) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2018 | Dec. 31, 2017 | Dec. 31, 2016
Revenues |  |  |
Dividend income from subsidiaries | $ 0 | $ 0 | $ 0
Earnings from investments under the equity method | 38,000 | 34,100 |
Net (loss) gain, including impairment on equity securities | (2,081) | 251 | 1,924
Net loss on trading account debt securities | (208) | (817) | (785)
Expenses |  |  |
Interest expense | 286,971 | 223,980 | 212,518
Provision (reversal) for loan losses | 228,072 | 325,424 | 170,016
Loss on early extinguishment of debt | (12,522) | 0 | 0
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries | 737,737 | 338,511 | 294,340
Income tax expense | 119,579 | 230,830 | 78,784
Income (loss) before equity in undistributed earnings of subdidiaries | 618,158 | 107,681 | 215,556
Equity in undistributed earnings (losses) of subsidiaries | 0 | 0 | 0
Net income (loss) from continuing operations | 618,158 | 107,681 | 215,556
Equity in undistributed earnings (losses) of discontinued operations |  |  | 0
Net income (loss) | 618,158 | 107,681 | 216,691
Comprehensive (loss) income, net of tax | 540,836 | 77,315 | 153,291
Popular, Inc. Holding Co. |  |  |
Revenues |  |  |
Dividend income from subsidiaries | 453,200 | 211,500 | 102,300
Interest income | 8,366 | 4,238 | 2,141
Earnings from investments under the equity method | 15,498 | 11,761 | 12,352
Other operating income | 253 | 86 | 0
Net (loss) gain, including impairment on equity securities | (777) | 0 | 1,767
Net loss on trading account debt securities | 0 | 266 | 90
Total income | 476,540 | 227,851 | 118,650
Expenses |  |  |
Interest expense | 51,218 | 52,470 | 52,470
Provision (reversal) for loan losses | (251) | 403 | (35)
Loss on early extinguishment of debt | (12,522) | 0 | 0
Operating expenses, net of reimbursement by subsidiaries for services provided by parent | 3,656 | (1,773) | (4,208)
Total expense | 67,145 | 51,100 | 48,227
Income (loss) before income taxes and equity in undistributed earnings of subsidiaries | 409,395 | 176,751 | 70,423
Income tax expense | 0 | 0 | 19
Income (loss) before equity in undistributed earnings of subdidiaries | 409,395 | 176,751 | 70,404
Equity in undistributed earnings (losses) of subsidiaries | 208,763 | (69,070) | 145,152
Net income (loss) from continuing operations | 618,158 | 107,681 | 215,556
Equity in undistributed earnings (losses) of discontinued operations | 0 | 0 | 1,135
Net income (loss) | 618,158 | 107,681 | 216,691
Comprehensive (loss) income, net of tax | $ 540,836 | $ 77,315 | $ 153,291

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